| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.876.952,95 | 48,4 | 1.264.849,80 | -10,0 | -429.256,22 |
| 2022 11 | 4.306.209,17 | 47,7 | 1.389.624,04 | 26,7 | 906.967,92 |
| 2022 10 | 3.399.241,25 | 34,2 | 867.077,58 | 19,4 | 552.588,10 |
| 2022 9 | 2.846.653,15 | 34,3 | 726.571,15 | -31,2 | -1.288.963,32 |
| 2022 8 | 4.135.616,47 | 121,9 | 2.271.761,30 | 64,0 | 1.613.736,04 |
| 2022 7 | 2.521.880,43 | -13,1 | -380.492,89 | -51,2 | -2.649.611,94 |
| 2022 6 | 5.171.492,37 | 51,9 | 1.767.280,64 | 3,0 | 152.314,85 |
| 2022 5 | 5.019.177,52 | 47,6 | 1.619.575,42 | 47,8 | 1.623.035,58 |
| 2022 4 | 3.396.141,94 | 32,0 | 824.173,78 | -6,8 | -247.984,88 |
| 2022 3 | 3.644.126,82 | 22,1 | 659.333,17 | 18,0 | 555.168,48 |
| 2022 2 | 3.088.958,33 | 3,7 | 111.061,30 | 21,8 | 552.353,43 |
| 2022 1 | 2.536.604,90 | 42,1 | 751.386,40 | -2,9 | -75.498,25 |
| 2021 12 | 2.612.103,15 | 18,3 | 403.481,40 | -10,4 | -304.481,98 |
| 2021 11 | 2.916.585,13 | 10,5 | 277.230,46 | 15,2 | 384.421,46 |